| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 60821660012019 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | Arian Balla |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Bashkia Kamez Lik bl mater te ndryshme up 185 dt 28.05.2019 pv 28.05.2019 umd 30.05.2019 fat 14025902 nr 94 dt 30.05.2019 fh 54/1 dt 30.05.2019 |